Property, Plant & Equipment
5,541 GBP2024-07-31
5,873 GBP2023-07-31
Debtors
66,618 GBP2024-07-31
8,416 GBP2023-07-31
Current assets - Investments
17,239 GBP2024-07-31
976 GBP2023-07-31
Cash at bank and in hand
174,983 GBP2024-07-31
713,877 GBP2023-07-31
Current Assets
258,840 GBP2024-07-31
723,269 GBP2023-07-31
Creditors
Current
29,707 GBP2024-07-31
49,367 GBP2023-07-31
Net Current Assets/Liabilities
229,133 GBP2024-07-31
673,902 GBP2023-07-31
Total Assets Less Current Liabilities
234,674 GBP2024-07-31
679,775 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
1 GBP2023-07-31
Share premium
1,074,072 GBP2024-07-31
1,049,420 GBP2023-07-31
Retained earnings (accumulated losses)
-839,400 GBP2024-07-31
-369,646 GBP2023-07-31
Equity
234,674 GBP2024-07-31
679,775 GBP2023-07-31
Average Number of Employees
62023-08-01 ~ 2024-07-31
42022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
902 GBP2024-07-31
715 GBP2023-07-31
Computers
11,845 GBP2024-07-31
9,243 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
12,747 GBP2024-07-31
9,958 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
240 GBP2024-07-31
69 GBP2023-07-31
Computers
6,966 GBP2024-07-31
4,016 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,206 GBP2024-07-31
4,085 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
171 GBP2023-08-01 ~ 2024-07-31
Computers
2,950 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,121 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
662 GBP2024-07-31
646 GBP2023-07-31
Computers
4,879 GBP2024-07-31
5,227 GBP2023-07-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
140 GBP2024-07-31
Other Debtors
Amounts falling due within one year, Current
66,478 GBP2024-07-31
8,416 GBP2023-07-31
Debtors
Amounts falling due within one year, Current
66,618 GBP2024-07-31
8,416 GBP2023-07-31
Trade Creditors/Trade Payables
Current
1,839 GBP2024-07-31
30,365 GBP2023-07-31
Other Taxation & Social Security Payable
Current
16,780 GBP2024-07-31
22,057 GBP2023-07-31
Other Creditors
Current
11,088 GBP2024-07-31
-3,055 GBP2023-07-31